Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,586 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 48,586 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/24 | Expenditures | 83,196 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 264,579 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 171,847 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 171,877 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 235,651 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 67,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:31 PM. |